6848 spending records on file.
35 of 35 publications are not machine-readable
22 of 6848 lack meaningful descriptions
only 325 unique descriptions out of 6848 records
6848 of 6848 missing supplier code
0 of 6848 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2023 | C AND N HIGGINS CONSTRUCTION LTD | Building Works | Purchase Order | Q2 2023 | €134,379.83 |
| 30 Jun 2023 | BURMA RHODE LTD | Housing Works | Purchase Order | Q2 2023 | €35,175.00 |
| 30 Jun 2023 | BALLYORGAN QUARRIES LTD | Roadworks | Purchase Order | Q2 2023 | €30,349.77 |
| 30 Jun 2023 | B NEVIN CONTRACTING LIMITED TA NEVIN CONSTRUCTION | Housing Works | Purchase Order | Q2 2023 | €93,460.06 |
| 30 Jun 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Consultancy | Purchase Order | Q2 2023 | €57,750.00 |
| 30 Jun 2023 | ATLANTIC TECHNOLOGICAL UNIVERSITY | Consultancy | Purchase Order | Q2 2023 | €65,500.00 |
| 30 Jun 2023 | AMS CULTURAL HERITAGE CONSULTANCY LIMITED | Consultancy | Purchase Order | Q2 2023 | €20,545.03 |
| 31 Mar 2023 | WM O HALLORAN AND SON LTD TA NEW INN PLUMBING AND HEATING | Housing Works | Purchase Order | Q1 2023 | €25,000.00 |
| 31 Mar 2023 | WATER TECHNOLOGY LIMITED | Purchase field auto samplers | Purchase Order | Q1 2023 | €56,639.04 |
| 31 Mar 2023 | VODAFONE IRELAND | Communications | Purchase Order | Q1 2023 | €20,672.59 |
| 31 Mar 2023 | VANGUARD FIRE AND RESCUE LTD | Purchase Equipment | Purchase Order | Q1 2023 | €68,228.10 |
| 31 Mar 2023 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q1 2023 | €21,425.79 |
| 31 Mar 2023 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q1 2023 | €27,400.20 |
| 31 Mar 2023 | V PLANT CONSTRUCTION LIMITED | Roadworks | Purchase Order | Q1 2023 | €48,311.20 |
| 31 Mar 2023 | V PLANT CONSTRUCTION LIMITED | Building Works | Purchase Order | Q1 2023 | €20,979.25 |
| 31 Mar 2023 | V PLANT CONSTRUCTION LIMITED | Building Works | Purchase Order | Q1 2023 | €36,753.20 |
| 31 Mar 2023 | TONY KIRWAN CIVIL ENG CONTRACTORS LTD | Roadworks | Purchase Order | Q1 2023 | €134,384.94 |
| 31 Mar 2023 | THE PHOENIX ENGINEERING CO LTD | Purchase vehicle | Purchase Order | Q1 2023 | €302,500.00 |
| 31 Mar 2023 | THE PAUL HOGARTH COMPANY IRELAND LTD | Consultancy | Purchase Order | Q1 2023 | €43,903.62 |
| 31 Mar 2023 | TETRA IRELAND COMMUNICATIONS LTD | Purchase Equipment | Purchase Order | Q1 2023 | €26,485.20 |
| 31 Mar 2023 | SUREHAUL (IRL) LTD | Purchase vehicle | Purchase Order | Q1 2023 | €30,688.50 |
| 31 Mar 2023 | STONE AESTHETICS LTD | Roadworks | Purchase Order | Q1 2023 | €30,000.00 |
| 31 Mar 2023 | SORD DATA SYSTEMS LTD | I.T. Services | Purchase Order | Q1 2023 | €22,632.00 |
| 31 Mar 2023 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase vehicle | Purchase Order | Q1 2023 | €47,354.75 |
| 31 Mar 2023 | SETANTA VEHICLE SALES NORTH LIMITED | Purchase vehicle | Purchase Order | Q1 2023 | €50,565.25 |
| 31 Mar 2023 | SEMITON LTD | Housing Works | Purchase Order | Q1 2023 | €24,328.81 |
| 31 Mar 2023 | SEMITON LTD | Housing Works | Purchase Order | Q1 2023 | €114,281.01 |
| 31 Mar 2023 | SEMITON LTD | Housing Works | Purchase Order | Q1 2023 | €161,294.60 |
| 31 Mar 2023 | SEMITON LTD | Housing Works | Purchase Order | Q1 2023 | €81,435.81 |
| 31 Mar 2023 | SCOTT TALLON WALKER LTD | Consultancy | Purchase Order | Q1 2023 | €101,642.28 |
| 31 Mar 2023 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q1 2023 | €24,855.84 |
| 31 Mar 2023 | RPS CONSULTING ENGINEERS LIMITED | Consultancy | Purchase Order | Q1 2023 | €103,030.88 |
| 31 Mar 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q1 2023 | €40,000.00 |
| 31 Mar 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q1 2023 | €60,000.00 |
| 31 Mar 2023 | RDK ELECTRICAL LTD | Housing Works | Purchase Order | Q1 2023 | €40,000.00 |
| 31 Mar 2023 | RATHCABBIN TARMACADAM LTD TA NAYTAR | Roadworks | Purchase Order | Q1 2023 | €27,594.00 |
| 31 Mar 2023 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q1 2023 | €58,680.00 |
| 31 Mar 2023 | QUALITY AND QUALIFICATIONS IRELAND | Training | Purchase Order | Q1 2023 | €75,400.00 |
| 31 Mar 2023 | PRESTO CONSTRUCTION LTD | Building Works | Purchase Order | Q1 2023 | €20,000.00 |
| 31 Mar 2023 | PRATUM BST CO LTD | Consultancy | Purchase Order | Q1 2023 | €250,000.00 |
| 31 Mar 2023 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q1 2023 | €41,820.00 |
| 31 Mar 2023 | PAUL CORRIGAN AND ASSOCIATES LTD | Consultancy | Purchase Order | Q1 2023 | €62,730.00 |
| 31 Mar 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2023 | €73,342.81 |
| 31 Mar 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2023 | €73,342.81 |
| 31 Mar 2023 | OVE ARUP AND PARTNERS IRELAND LIMITED TA ARUP | Consultancy | Purchase Order | Q1 2023 | €73,342.81 |
| 31 Mar 2023 | OONAGH COLLINS LEE AND ROBIN LEE TA ROBIN LEE ARCHITECTURE | Consultancy | Purchase Order | Q1 2023 | €24,322.17 |
| 31 Mar 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q1 2023 | €81,450.00 |
| 31 Mar 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q1 2023 | €82,650.00 |
| 31 Mar 2023 | O GORMAN CONSTRUCTION ARDFINNAN LTD | Housing Works | Purchase Order | Q1 2023 | €140,600.00 |
| 31 Mar 2023 | NICHOLAS O DWYER LTD | Consultancy | Purchase Order | Q1 2023 | €59,233.11 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.